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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE GOVERNING BOARD PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY MATTER WHICH MUST BE DISCLOSED BY A DIRECTOR, THE BOARD DECIDES WHETHER THE DIRECTOR OR THE FAMILY MEMBER OF THE DIRECTOR MAY PARTICIPATE IN THE BUSINESS RELATIONSHIP WHICH IS TO BE CONDUCTED BY, FOR, OR WITH SBM LANDOWNER, INC. |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG OR AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
FORM 990, PART XI, LINE 2C: AUDIT OVERSIGHT | THE PROCESS GOVERNING AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION IS DETERMINED BY THE BOARD OF DIRECTORS. THERE HAS BEEN NO CHANGE TO THE POLICY THIS YEAR. |
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